Mark Mitchell Independent Funeral Directors Limited
Company Number: SC456913
Period End: 31st August 2025
Key Facts
Net Assets
Current: £33,255
Previous: £39,789
Change: -6,534 (-16.4%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £75,512
Previous: £115,639
Change: -£40,127 (-34.7%)
Comment: Current assets fell significantly.
Cash
Current: £53,555
Previous: £94,559
Change: -£41,004 (-43.4%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: £133,471
Previous: £122,876
Change: +£10,595 (+8.6%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £57,959
Previous: £7,237
Change: +£50,722 (+700.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £91,214
Previous: £47,026
Change: +£44,188 (+94%)
Comment: Fixed assets increased significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 5
Previous: 5
Change: +0 (+0%)
Comment: No change in team size.